McLeods Printing paid for office supplies
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Description
The Board approved a $105.67 payment to MCLEODS PRINTING & OFFICE SUPP for printing and office supplies. The expense was part of the claims register.
Contract Details
Contract Amount
$105.67
Vendor
MCLEODS PRINTING & OFFICE SUPP
Agency
Town of Esmond, SD
Contract Type
SUPPLIES
Document Date
April 21, 2026
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